Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 455,922,844.00 13,053 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjensia e Mjedisit dhe Pyjeve (3535) ONE ALBANIA Tirane 4,320 2024-11-06 2024-11-07 27110260602024 Sherbime telefonike 1026060 Agjensia Komb e Mjedisit 2024- lik telefon tetor 2024, fat nr 1182495 dt 04.11.24,nr kl 310001727419
    Bashkia Fier (0909) ONE ALBANIA Fier 60,703 2024-11-06 2024-11-07 75121110012024 Sherbime telefonike INTERNETI SHTATOR 2024 BASHKIA FIER FAT 996878 DT 03/10/2024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ONE ALBANIA Gjirokaster 5,120 2024-11-06 2024-11-07 9010100512024 Sherbime telefonike 1010051,Drejtoria Rajonale Tatimore Gjirokaster Telefon,fature nr 1140969,1140963,1201110 dt 04.11.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) ONE ALBANIA Berat 1,600 2024-11-06 2024-11-07 12610120142024 Sherbime telefonike 1012014 muzeu berat  pagese permbledhese nr.11, dt.04.10.2024, shpenzime telefoni tetor 2024
    Dega e Thesarit M Madhe (3323) ONE ALBANIA M.Madhe 1,920 2024-11-06 2024-11-07 8010100232024 Sherbime telefonike Dega e Thesarit M.Madhe likujdim Fature telefoni nr 021122110.nr.1201309.dt.04.11.2024
    Sanatoriumi Tirane (3535) ONE ALBANIA Tirane 5,040 2024-11-06 2024-11-07 124410130512024 Sherbime telefonike 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi tel Tetor  ft nr 4718535   dt 01.11.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) ONE ALBANIA Berat 5,500 2024-11-06 2024-11-07 11810131242024 Sherbime te tjera 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.1198402, dt.04.11.2024, shpenzim interneti/telefon tetor 2024
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,898 2024-11-06 2024-11-07 32010290232024 Sherbime telefonike GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI TETOR 2024, FAT.NR.1193785/2024 DT 04.11.2024
    Bashkia Kucove (0217) ONE ALBANIA Kuçove 21,642 2024-11-06 2024-11-07 91721240012024 Sherbime telefonike 2124001 telefon muaji tetor permbledh faturave dt 04.11.2024 bashkia kucove
    Dega e Instat rrethi Diber (0606) ONE ALBANIA Diber 5,700 2024-11-06 2024-11-07 10210500072024 Sherbime telefonike 2024, Statistika, 1050007,telefon   Tetor 2024 faturat bashkengjitur dt 04.11.2024
    Qarku Diber (0606) ONE ALBANIA Diber 5,700 2024-11-06 2024-11-07 27520460012024 Sherbime telefonike 2024, Keshilli Qarkut Diber, 2046001, telefon, fature nr1196849, dt04.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ONE ALBANIA Tirane 4,275 2024-11-05 2024-11-07 130310051172024 Sherbime telefonike 602 AZHBR Shpenzime telefoni tetor 2024 ft nr 1158744/2024 dt 04.11.2024
    Gjykata Kushtetuese (3535) ONE ALBANIA Tirane 48,913 2024-11-06 2024-11-07 30110300012024 Sherbime telefonike 1030001,GJK- lik telf tetor 24 , ft nr.1182659 dt 4.11.24
    Qarku Shkoder (3333) ONE ALBANIA Shkoder 4,600 2024-11-06 2024-11-07 30320330012024 Sherbime telefonike 2033001 Keshilli i Qarkut Shkoder, shpenzime telefoni celular, fat nr 4687720 dt 01.11.24, vendim nr 673 dt 02.09.2020, kod BA0001438057
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 66,718 2024-11-06 2024-11-07 92810170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1446
    Reparti Ushtarak Nr.2001 Durres (0707) ONE ALBANIA Durres 11,800 2024-11-06 2024-11-07 92710170312024 Sherbime telefonike 1017031/REP USHTARAK/TELEFON FAT 1159773
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 3,120 2024-11-06 2024-11-07 12410130352024 Sherbime telefonike NJVKSH LIBRAZHD,LIK.FAT.NR.1148762 DATE 04.11.2024 SHPENZIME TELEFONIKE MUAJI TETOR 2024.
    Prokuroria e rrethit Elbasan (0808) ONE ALBANIA Elbasan 2,400 2024-11-05 2024-11-06 34210280072024 Sherbime telefonike 1028007 Prokuroria  Elbasan,Telefoni Tetor 2024, Fature nr.1193547/2024 dt.04.11.2024
    Klubi I Sportit (0808) ONE ALBANIA Elbasan 1,300 2024-11-05 2024-11-06 19021090122024 Sherbime telefonike 2109012 Klubi Shumesportesh Elbasan,Shpenzime telefonie Tetor 2024,Fature nr.1148957/2024 dt 04.11.2024
    Gjykata e rrethit Gjirokaster (1111) ONE ALBANIA Gjirokaster 4,135 2024-11-05 2024-11-06 40510290192024 Sherbime telefonike 1029019 Gjykata e Rrethit GJ. Telefon, Faturat nr.1155873, nr.1201183 dt 04.11.2024.